Accounts Receivable Reconciliation Analyst
CurrentProvides direct administrative support to the Accounts Receivable teams headed by the Eastern and Western Regional Credit Managers. Also works with the Accounts Payable and Customer Service teams across Canada to ensure internal/external requests are resolved in a timely and professional manner.🟢Directs customer inquires to the appropriate AR and Customer Service Representatives for investigation and resolution.🟢Uses TRUX to e-mail and print monthly accounting correspondence to customers.🟢Processes p-cards, SUAs, and bi-monthly credit card payments on behalf of the Canadian offices.🟢Reviews credit and debit balances older than 6 months and provides write off/refund recommendations.🟢Prepares accounts for Third Party Collections.🟢Collaborates with the AR Administration Team to improve, update, and develop new processes and templates to help better manage tasks.